Linn County Republican Central Committee
Committee 329 · Political Party · Political Action Committee · active 2007-04-16 → 2026-09-28 · ORESTAR · Export to Excel
Contributions received
$200.3K
Expenditures
$468.3K
Transactions
4,448
Cash balance
$16.9K
as of 2026-09-29
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Statement of Organization
To help get Republican candidates elected. — The committee is not a candidate-controlled committee.
Address: 250 Broadalbin St SW Albany, OR 97321
Treasurer: Jessica A Miller
Latest filing:
Amendment, effective 2024-12-04
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Jonathan Wright | — | — |
| Director | Jonathan Gould | 2024-12-04 | Security Consulting OrCal Security Consulting Salem, OR |
| Director | Jonathan Wright | 2024-12-04 | Health Care Information Technology Santiam Hospital Corvallis, OR |
| Treasurer | Jessica A Miller | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2024-12-04 | Amendment | Political PartyRepublican | ORESTAR |
| 2023-11-27 → 2024-12-04 | Amendment | — | ORESTAR |
| 2023-08-11 → 2023-11-27 | Amendment | — | ORESTAR |
| 2022-11-29 → 2023-08-11 | Amendment | — | ORESTAR |
| 2022-11-29 → 2022-11-29 | Amendment | — | ORESTAR |
| 2022-06-18 → 2022-11-29 | Amendment | — | ORESTAR |
| 2022-05-19 → 2022-06-18 | Amendment | — | ORESTAR |
| 2022-04-14 → 2022-05-19 | Amendment | — | ORESTAR |
| 2022-04-08 → 2022-04-14 | Amendment | — | ORESTAR |
| 2020-11-20 → 2022-04-08 | Amendment | — | ORESTAR |
| 2020-02-05 → 2020-11-20 | Amendment | — | ORESTAR |
| 2019-03-11 → 2020-02-05 | Amendment | — | ORESTAR |
| 2019-01-18 → 2019-03-11 | Amendment | — | ORESTAR |
| 2016-11-30 → 2019-01-18 | Amendment | — | ORESTAR |
| 2014-11-21 → 2016-11-30 | Amendment | — | ORESTAR |
| 2013-07-17 → 2014-11-21 | Amendment | — | ORESTAR |
| 2012-11-09 → 2013-07-17 | Amendment | — | ORESTAR |
| 2012-08-03 → 2012-11-09 | Amendment | — | ORESTAR |
| 2012-05-17 → 2012-08-03 | Amendment | — | ORESTAR |
| 2010-11-29 → 2012-05-17 | Amendment | — | ORESTAR |
| 2009-04-17 → 2010-11-29 | Amendment | — | ORESTAR |
| 2008-03-07 → 2009-04-16 | Amendment | — | ORESTAR |
| 2008-02-21 → 2008-03-06 | Amendment | — | ORESTAR |
| 2006-12-06 → 2008-02-20 | Amendment | — | ORESTAR |
| 2006-11-30 → 2006-12-05 | Amendment | — | ORESTAR |
| 2005-07-05 → 2006-11-29 | Amendment | — | ORESTAR |
| 2005-01-04 → 2005-07-04 | Amendment | — | ORESTAR |
| 2002-12-19 → 2005-01-03 | Amendment | — | ORESTAR |
| 2002-02-04 → 2002-12-18 | Amendment | — | ORESTAR |
| 2000-12-15 → 2002-02-03 | Amendment | — | ORESTAR |
| 1998-12-17 → 2000-12-14 | Amendment | — | ORESTAR |
| 1996-12-09 → 1998-12-16 | Amendment | — | ORESTAR |
| 1995-11-03 → 1996-12-08 | Amendment | — | ORESTAR |
| 1994-11-28 → 1995-11-02 | Amendment | — | ORESTAR |
| 1994-04-25 → 1994-11-27 | Amendment | — | ORESTAR |
| 1992-01-22 → 1994-04-24 | Amendment | — | ORESTAR |
| 1991-05-22 → 1992-01-21 | Amendment | — | ORESTAR |
| 1988-07-21 → 1991-05-21 | Amendment | — | ORESTAR |
| 1983-10-05 → 1988-07-20 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2013-03-06 | Christine Ruck | Cash Expenditure | $376 | Payment of amount owed | Business consultant |
| 2013-03-06 | Linn-Benton Community College | Cash Expenditure | $3,838 | Payment of amount owed/2013 Lincoln Day Dinner | — |
| 2013-02-27 | Christine Ruck | Cash Expenditure | $142 | Payment of amount owed | Business consultant |
| 2013-02-27 | Minuteman Press of Albany | Cash Expenditure | $60 | Raffle Ticket Printing | — |
| 2013-02-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2013-02-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2013-02-20 | Linn-Benton Community College | Account Payable | $3,838 | Lincoln Day Dinner Final Expense Payout to LBCC | — |
| 2013-02-19 | Comcast Cable | Refunds and Rebates | $106 | Utilities Refund | — |
| 2013-02-16 | — | Items Sold at Fair Market Value | $1,519 | Auction Items Sold - Lincoln Day Dinner | — |
| 2013-02-16 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $1,172 | — | — |
| 2013-02-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $205 | — | — |
| 2013-02-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $73 | — | — |
| 2013-02-16 | Pepper Tree | In-Kind Contribution | $150 | Three $50 Gift Cards | — |
| 2013-02-16 | Pape Machinery | In-Kind Contribution | $200 | Gift Card | — |
| 2013-02-16 | Mary Grimes | In-Kind Contribution | $20 | Cake Stand with Cake | Purchasing Agent · The Elijah List |
| 2013-02-16 | Mary Grimes | In-Kind Contribution | $15 | Bath Basket | Purchasing Agent · The Elijah List |
| 2013-02-16 | Mary Grimes | In-Kind Contribution | $21 | Wine Basket | Purchasing Agent · The Elijah List |
| 2013-02-16 | Mary Grimes | In-Kind Contribution | $141 | Spa Basket | Purchasing Agent · The Elijah List |
| 2013-02-16 | Furniture Share | In-Kind Contribution | $190 | 2 hours of plumbing labor | — |
| 2013-02-16 | Furniture Share | In-Kind Contribution | $150 | One hour of design consulting | — |
| 2013-02-16 | Furniture Share | In-Kind Contribution | $100 | Basket | — |
| 2013-02-16 | Furniture Share | In-Kind Contribution | $40 | Oil Change | — |
| 2013-02-16 | Bi-Mart Willamette Conty Music Festival | In-Kind Contribution | $190 | 2 Festival Tickets | — |
| 2013-02-16 | — | Items Sold at Fair Market Value | $330 | Lincoln Day Dinner Heads or Tails Raffle Tickets sold | — |
| 2013-02-16 | — | Items Sold at Fair Market Value | $5,010 | Lincoln Day Dinner Tickets | — |
| 2013-02-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $89 | — | — |
| 2013-02-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2013-02-11 | City of Albany | Refunds and Rebates | $80 | Utility Deposit Refund | — |
| 2013-02-08 | Reliable Office Supplies | Cash Expenditure | $159 | Lincoln Day Dinner Supplies & General Office Supplies | — |
| 2013-02-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2013-02-06 | Pacific Power | Refunds and Rebates | $414 | Utility Deposit Refund | — |
| 2013-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2013-02-06 | Minuteman Press of Albany | Cash Expenditure | $108 | Lincoln Day Dinner Supplies & Meeting Printing | — |
| 2013-02-06 | Albany's Right to Vote (16139) | Miscellaneous Other Disbursement | $500 | Contribution | — |
| 2013-02-06 | City of Albany | Miscellaneous Account Receivable | $80 | Utilities Refund | — |
| 2013-02-06 | Linn-Benton Community College | Cash Expenditure | $175 | Lincoln Day Dinner Rent/Service Deposit | — |
| 2013-02-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2013-02-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2013-02-01 | Pacific Power | Miscellaneous Account Receivable | $414 | Pacific Power Utilities Refund | — |
| 2012-12-31 | — | Cash Balance Adjustment | $-3,029 | Adjust cash to actual balance | — |
| 2012-12-13 | Comcast Cable | Refunds and Rebates | $65 | Utility Deposit Refund | — |
| 2012-12-13 | Comcast Cable | Refunds and Rebates | $65 | Utility Deposit Refund | — |
| 2012-12-13 | Comcast Cable | Miscellaneous Account Receivable | $65 | Cable service refund | — |
| 2012-12-07 | Comcast Cable | Cash Expenditure | $106 | Cable Services | — |
| 2012-12-01 | City of Albany | Cash Expenditure | $14 | Payment of amount owed | — |
| 2012-12-01 | City of Albany | Cash Expenditure | $14 | Payment of amount owed | — |
| 2012-11-29 | Christine Ruck | Cash Expenditure | $1,087 | Payment of amount owed | Business consultant |
| 2012-11-29 | Walmart | Personal Expenditure for Reimbursement | $179 | Call Center Cell Phones & Airtime - Verizon Provider | — |
| 2012-11-29 | Bi-Mart | Personal Expenditure for Reimbursement | $310 | Call Center Cell Phones & Airtime - Verizon Provider | — |
| 2012-11-29 | Walgreen's | Personal Expenditure for Reimbursement | $126 | Call Center Cell Phones & Airtime - AT&T Provider | — |